Community Options Enterprises Inc.

990 • Fiscal year 2012 • EIN 22-3303776

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 14, 2012

Organization Profile COMOP.ORG

16 Farber Road08540

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,560,484

Flat from 2012

Net Assets

Flat

-$1,682,699

Flat from 2012

Liabilities

Flat

$12,243,183

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$7,097,842

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$10,560,484

Liabilities$12,243,183

Net Assets-$1,682,699

Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$7,097,842

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Dec 14, 2012
Return Version: 2011v1.3
Gross Receipts: $6,788,734

Mission and Program Overview

Mission

To develop entrepreneurial businesses employing persons with disabilities within a supported employment paradigm and to train persons with disabilities to be placed into competitive employment and day supports while managing commercial buildings enhancing employment opportunities. Presents of mind is a speciality store with cyber applications utilizing inventory for mission advancement.

Filing and Contact Details

Filer

EIN: 22-3303776

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	Community Options, Inc. and Affiliates is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. No provision for Federal income tax is required. The Organization adopted the accounting pronouncement related to uncertain tax positions effective July 1, 2009. Management has determined that there are no uncertain tax positions at the Organization as of the date of the adoption or at June 30, 2012. There are no open tax years prior to June 30, 2009. In addition there was no income tax related penalties and interest reported by the Organization for the period in question.
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IRS990ScheduleD/OtherLandBuildings/Depreciation	0	0

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $10,560,484
Liabilities: $12,243,183
Net assets: -$1,682,699
Revenue: -
Expenses: $7,097,842
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$23.4	$17.1	$6.30	$21.2	$20.9	$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$20.0	$14.0	$5.95	$20.7	$19.0	$1.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$25.1	$20.8	$4.29	$17.0	$16.9	$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.0	$11.8	$4.21	$16.0	$13.9	$2.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$15.3	$13.1	$2.14	$12.6	$12.6	$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$16.0	$13.8	$2.17	$13.1	$13.9	$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$16.7	$13.7	$2.96	$16.8	$14.2	$2.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$17.1	$16.6	$0.43	$14.7	$12.2	$2.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$13.5	$15.7	$2.13	$9.96	$10.3	$0.32
2016Detailed filing. Detailed filing data is available for this year.	$13.4	$15.2	$1.81	$8.13	$8.61	$0.48
2015Detailed filing. Detailed filing data is available for this year.	$13.9	$15.3	$1.34	$9.10	$8.98	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$11.0	$12.4	$1.45	$8.47	$8.08	$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.4	$13.2	$1.85		$7.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.6	$12.2	$1.68		$7.10
2012Summary only. Only limited summary data is available for this year.	$10.6	$12.2	$1.68	$6.77	$7.10	$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.81	$11.2	$1.35		$6.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.65	$7.44	$0.79		$5.73